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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11071328136

Total:$34,898.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1131 07/14/2011 Paid $684.80
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 171 07/14/2011 Paid $33,434.00
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 181 07/14/2011 Paid $439.68
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1112 07/14/2011 Paid $83.52
DO 6400 11052717773 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 1141 07/14/2011 Paid $256.80
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